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D, ~ '~son, A/bert, Tweet, Conn~._, <br />Hanna & Muniz, L L P <br />Attorneys at Law <br />340 Vista Avenue SE, Suite 310 <br />P.O. Box 968 <br />Sa/em, OR 97308 <br />Te%phone: (503) 585-2055 <br />Fax: (503J 375-2649 <br />Attn: Dan Berrey Account No: 18296 <br />Courthouse Square, Inc. , Statement Date: 12-18-96 <br />c/o The Prudential Attorney: GRH <br />P.O. Box 12397 <br />Salem, OR 97309 <br />RE: Condemnation Proceedings <br /> Previous Balance: $514.35 <br /> PROFESSIONAL SERVICES PROVIDED WHO HOURS AMOUNT <br />11-18-96 Review letter from Vandermay, draft response; GRH 1.40 M 210.00~/ <br /> conference with Dan Berrey about options for <br /> dealing with Vandermay ($150/Hr) <br />11-20-96 Prepare and fax letter to Maureen Callahan SJD 0.40 ~ 14.00~ <br /> Vandermay, prepare letter to Michael Hansen <br /> ($35/Hr) <br />11-20-96 Review letter from Vandermay; draft response GRH 0.70 ~ 105.00'~ <br /> and letter to Hansen ($150/Hr) <br />11-27-96 Conference with Dan Berrey re status GRH 0.25 ~ 37.50 / <br /> ($150/Hr) , <br />12-09-96 Review proposed estoppel certificates GRH 0.25 ~ 37.50, <br /> ($150/Hr) <br /> Total Hours: 3.00 <br /> Total Ser vices: $404.00 <br />COSTS ADVANCED & INCURRED <br />11-07-96 <br />11-13-96 <br />11-18-96 <br />11-20-96 <br />11-20-96 <br />12-C9-96 <br />Mileage reimbursement <br />Photocopy charge. <br />Fax sent. <br />Fax sent. <br />Fax received. <br />Fax received. <br />Total Costs: <br />AMOUNT DUE: <br />1.10 <br />0.80 <br />0.50 <br />~,1~ 0.50 <br />`"` 2.00 <br />5.00 <br />$9.90/ <br />$928.25 <br />Payments received after 12-18-96 are not reflected in this statement. <br />Please put your account number on your check to ieceive proper credit. <br />